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Filer:
Kimatra Maxwell (16292)
Filed On:
Monday, November 27, 2017
Reporting Period:
2/13/2016 - 3/21/2016
Office Sought:
House 3rd Worcester
Residential Address:
325 Main Street, Apt. 1 Fitchburg MA 01420
Committee Name:
Maxwell Committee
Treasurer Name:
Andrena Taylor
Committee Address:
208 Leighton Street Fitchburg MA 01420
Amendment Reason:
to correct balances in report per OCPF
Beginning Balance:
$54.49
Total Receipts this period:
$1,585.89
Subtotal:
$1,640.38
Total Expenditures this period:
$285.71
Ending Balance:
$1,354.67

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/17/2016 1199 SEIU MA PAC
330 W 42 Street 7th floor New York, NY 10036

80769
Contribution
$500.00
3/21/2016 Actblue Fees
MA


($24.11)
2/16/2016 Brien, Erica
MA


$10.00
2/16/2016 Gayle, Persha
3040 Tiemann Avenue Bronx, NY 10469
Nurse
North Central Bronx Hospital

$100.00
2/15/2016 Holmes, Russell
80 Goodale Road Mattapan, MA 02126
State Representative
Ma House of Represn

$200.00
2/16/2016 Khan, Kay
18 St. Mary's Street Newton, MA 02462
State Representative
Commonwealth of Massachusetts

$100.00
2/15/2016 Nathanson, Rachel
5 Hemlock Road Poughkeepsie, NY 12603
Student

$25.00
2/15/2016 Rushing, Byron
16 Harcourt Street 3b Boston, MA 02116
Legislator
Commonwealth of Massachusetts

$100.00
2/17/2016 Seiu Local 888
52 Roland St. Suite 101 Charlestown, MA 02129


$500.00
3/20/2016 Zureka, Doyley
7628 Cresswell Drive Arlington, TX 76001


$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/13/2016 toggle children Christ Frink
Fitchburg, MA 01420
Reimbursement (see R-1) $285.71
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount